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81.50
-1.67
(-2.01%)
At close: April 4 at 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
9,225,700
4,146,500
5,226,600
3,687,463
3,174,870
Cost of Revenue
17,971,000
13,237,900
20,462,400
11,990,230
8,271,192
Gross Profit
-8,745,300
-9,091,400
-15,235,800
-8,302,767
-5,096,322
Operating Expense
-11,131,600
-11,249,200
-18,361,300
-9,696,071
-5,669,982
Operating Income
2,386,300
2,157,800
3,125,500
1,393,304
573,660
Net Non Operating Interest Income Expense
-461,700
-288,700
-225,800
-111,475
-128,842
Pretax Income
1,655,800
1,700,500
3,212,300
1,736,868
770,268
Tax Provision
536,000
569,900
205,200
103,427
29,515
Net Income Common Stockholders
1,119,800
1,130,600
3,007,100
1,633,441
740,753
Diluted NI Available to Com Stockholders
1,119,800
1,130,600
3,007,100
1,633,441
740,753
Basic EPS
5.50
5.55
14.77
8.02
3.64
Diluted EPS
5.50
5.55
14.77
8.02
3.64
Basic Average Shares
203,571.44
203,640.34
203,640.34
203,640.34
203,640.34
Diluted Average Shares
203,571.44
203,640.34
203,640.34
203,640.34
203,640.34
Rent Expense Supplemental
--
24,700
25,600
22,515
35,597
Total Expenses
6,839,400
1,988,700
2,101,100
2,294,159
2,601,210
Net Income from Continuing & Discontinued Operation
1,119,800
1,130,600
3,007,100
1,633,441
740,753
Normalized Income
1,478,436.27
1,483,177
3,015,150.64
1,639,727.92
745,487.36
Interest Income
--
91,100
83,500
30,440
12,704
Interest Expense
552,800
379,800
309,300
128,456
126,421
Net Interest Income
-461,700
-288,700
-225,800
-111,475
-128,842
EBIT
2,208,600
2,080,300
3,521,600
1,865,324
896,689
EBITDA
2,586,900
2,462,100
3,958,900
2,309,423
1,279,019
Reconciled Cost of Revenue
17,971,000
13,237,900
20,462,400
11,990,230
8,271,192
Reconciled Depreciation
378,300
381,800
437,300
444,099
382,330
Net Income from Continuing Operation Net Minority Interest
1,119,800
1,130,600
3,007,100
1,633,441
740,753
Total Unusual Items Excluding Goodwill
-530,300
-530,300
-8,600
-6,685
-4,923
Total Unusual Items
-530,300
-530,300
-8,600
-6,685
-4,923
Normalized EBITDA
3,117,200
2,992,400
3,967,500
2,316,108
1,283,942
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-171,663.73
-177,723
-549.36
-398.08
-188.64
3/31/2021 - 7/1/2002
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